Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,051 | 13/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 66,332 | 13/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,600 | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:49 AM. |